China XD Electric Co., Ltd
SSE:601179.SS
6.77 (CNY) • At close April 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,051.447 | 18,213.375 | 14,385.394 | 15,990.326 | 15,475.718 | 13,907.578 | 14,391.402 | 14,180.846 | 13,350.791 | 14,090.407 | 13,197.639 | 12,603.664 | 11,249.665 | 12,928.305 | 14,037.558 | 13,015.734 | 10,153.534 | 7,088.369 |
| Cost of Revenue
| 17,169.523 | 15,066.567 | 11,123.085 | 13,219.15 | 11,975.123 | 10,337.441 | 10,151.916 | 9,880.507 | 9,643.163 | 10,530.704 | 10,215.214 | 9,994.094 | 9,385.877 | 9,828.999 | 10,502.912 | 9,658.799 | 7,337.437 | 5,297.008 |
| Gross Profit
| 3,881.923 | 3,146.808 | 3,262.309 | 2,771.176 | 3,500.595 | 3,570.137 | 4,239.486 | 4,300.339 | 3,707.628 | 3,559.702 | 2,982.426 | 2,609.57 | 1,863.789 | 3,099.307 | 3,534.646 | 3,356.935 | 2,816.097 | 1,791.361 |
| Gross Profit Ratio
| 0.184 | 0.173 | 0.227 | 0.173 | 0.226 | 0.257 | 0.295 | 0.303 | 0.278 | 0.253 | 0.226 | 0.207 | 0.166 | 0.24 | 0.252 | 0.258 | 0.277 | 0.253 |
| Reseach & Development Expenses
| 717.647 | 581.186 | 738.067 | 565.064 | 581.254 | 487.954 | 564.13 | 506.96 | 373.387 | 459.252 | 301.62 | 208.647 | 220.031 | 197.068 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 230.349 | 173.816 | 178.054 | 177.229 | 196.453 | 197.17 | 258.78 | 232.818 | 208.351 | 202.523 | 200.722 | 196.23 | 194.963 | 200.459 | 883.337 | 883.391 | 1,108.38 | 638.693 |
| Selling & Marketing Expenses
| 400.172 | 625.993 | 588.272 | 541.251 | 1,028.913 | 1,085.005 | 1,077.671 | 1,075.74 | 971.406 | 1,039.971 | 1,034.011 | 1,094.946 | 967.366 | 897.715 | 928.743 | 891.261 | 676.145 | 512.524 |
| SG&A
| 2,066.729 | 799.81 | 766.326 | 718.48 | 1,225.366 | 1,282.176 | 1,336.451 | 1,308.558 | 1,179.758 | 1,242.494 | 1,234.733 | 1,291.175 | 1,162.328 | 1,098.174 | 1,812.08 | 1,774.652 | 1,784.525 | 1,151.217 |
| Other Expenses
| 42.09 | 988.954 | 1,060.503 | 1,113.643 | 1,119.417 | 70.696 | 10.961 | 74.252 | 91.695 | 62.672 | 84.664 | 77.374 | 70.035 | -49.003 | 34.051 | -13.449 | 18.747 | -14.114 |
| Operating Expenses
| 2,820.906 | 2,369.95 | 2,564.896 | 2,397.187 | 2,926.037 | 2,907.542 | 3,089.657 | 3,010.005 | 2,660.151 | 2,824.545 | 2,548.924 | 2,383.772 | 2,233.094 | 2,085.426 | 1,933.361 | 1,908.994 | 1,868.897 | 1,188.897 |
| Operating Income
| 1,093.658 | 872.147 | 671.11 | 647.077 | 730.927 | 597.599 | 1,048.536 | 1,226.494 | 994.631 | 786.55 | 297.244 | 122.494 | -549.819 | 850.382 | 1,404.093 | 1,209.647 | 861.953 | 521.358 |
| Operating Income Ratio
| 0.052 | 0.048 | 0.047 | 0.04 | 0.047 | 0.043 | 0.073 | 0.086 | 0.074 | 0.056 | 0.023 | 0.01 | -0.049 | 0.066 | 0.1 | 0.093 | 0.085 | 0.074 |
| Total Other Income Expenses Net
| 13.497 | 7.623 | -3.865 | -26.098 | 28.902 | 70.724 | 10.968 | 72.618 | 86.927 | 36.365 | 84.365 | 76.885 | -27.164 | -56.142 | -70.934 | -2.075 | -15.567 | -24.075 |
| Income Before Tax
| 1,107.155 | 868.599 | 667.245 | 313.245 | 473.803 | 668.323 | 1,059.504 | 1,298.611 | 1,081.558 | 822.915 | 381.609 | 199.378 | -495.456 | 794.24 | 1,425.055 | 1,207.571 | 846.386 | 497.283 |
| Income Before Tax Ratio
| 0.053 | 0.048 | 0.046 | 0.02 | 0.031 | 0.048 | 0.074 | 0.092 | 0.081 | 0.058 | 0.029 | 0.016 | -0.044 | 0.061 | 0.102 | 0.093 | 0.083 | 0.07 |
| Income Tax Expense
| 87.192 | 155.048 | 64.358 | 43.71 | 132.911 | 129.523 | 188.207 | 164.354 | 179.173 | 161.447 | 81.532 | 109.011 | 100.717 | 139.618 | 233.001 | 155.584 | 97.991 | 69.922 |
| Net Income
| 885.188 | 619.073 | 544.103 | 243.878 | 413.237 | 569.202 | 898.631 | 1,127.891 | 903.974 | 684.129 | 321.734 | 117.629 | -518.12 | 639.448 | 1,155.076 | 1,007.395 | 604.868 | 329.884 |
| Net Income Ratio
| 0.042 | 0.034 | 0.038 | 0.015 | 0.027 | 0.041 | 0.062 | 0.08 | 0.068 | 0.049 | 0.024 | 0.009 | -0.046 | 0.049 | 0.082 | 0.077 | 0.06 | 0.047 |
| EPS
| 0.17 | 0.12 | 0.11 | 0.048 | 0.081 | 0.11 | 0.18 | 0.22 | 0.18 | 0.13 | 0.072 | 0.027 | -0.12 | 0.15 | 0.38 | 0.33 | 0.2 | 0.11 |
| EPS Diluted
| 0.17 | 0.12 | 0.11 | 0.048 | 0.081 | 0.11 | 0.18 | 0.22 | 0.18 | 0.13 | 0.072 | 0.027 | -0.12 | 0.15 | 0.38 | 0.33 | 0.2 | 0.11 |
| EBITDA
| 2,162.016 | 1,714.637 | 1,437.29 | 1,094.698 | 1,217.329 | 1,547.003 | 1,809.364 | 2,056.718 | 1,744.983 | 1,511.17 | 978.257 | 766.143 | -14.069 | 1,245.15 | 1,609.602 | 1,659.809 | 1,124.399 | 756.948 |
| EBITDA Ratio
| 0.103 | 0.088 | 0.1 | 0.089 | 0.096 | 0.119 | 0.141 | 0.158 | 0.142 | 0.113 | 0.089 | 0.071 | 0.01 | 0.106 | 0.141 | 0.128 | 0.12 | 0.114 |